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- ( D Zou1 v v Z--1 10 3 ono 2 ZT f <br /> P a g e 1 of 1 <br /> * c Y our Commercial Account Statement <br /> FecEx Kinko's. Account Number: 0600220064 <br /> • <br /> Office and Print Services CITY OF EUGENE PARKS & REC <br /> PO BOX 11110 <br /> Customer Administrative Services, P.O ano, Tx 7502 - 2682 EUGENE, OR 97440 - 3310 <br /> Customer Service: 1- 800 -488 -3705 or <br /> cas.webmaster@fedexkinkos.co <br /> Account Representati Michael Teague x4132 <br /> N 4%,: • <br /> Send Billing Inquiries t FedEx Kinko's Statement Date: June 30, 2007 <br /> O. Box 262682 /1\ <br /> P X 75026 -2682 <br /> Federal ID Number: 77 0433330 ` • ACCOUNT SUMMARY PAYMENTS RECEIVED <br /> www.fedexkinkos.com <br /> Current $97.26 04/04/2007 $50.000R <br /> Important Message 31 -60 Days $0.00 01/10/2006 $167.14CR <br /> Providing complete payment application information — 12 digit invoice 61+ Days $0.00 01/10/2006 $130.74CR <br /> number, invoice date, and amount — will facilitate the payment Total Due $97.26 <br /> application process and ensure accuracy. If specific payment Upon Receipt <br /> application information is not provided and we are unable to match the <br /> payment down to the invoice level, we will process payments by <br /> applying to the oldest invoice first. <br /> /.` <br /> Date Invoice No. Authorized User Reference/P.O. No. Current Past Day Past Due <br /> 0 -30 Days 31 -60 Days 61+ Days <br /> 05/14/07 090200006791 Of Eugene Parks & Rec Wetlands Project $97.26 <br /> SUBTOTALS: $97.26 <br /> TOTAL DUE: $97,26 <br /> 63 /1335 6RVO 975/6d - 3I <br /> \\,...V <br /> i 41-) <br /> H TT3h <br /> • <br /> ‘3 4) , . 0. <br /> 6" 100t/0 I <br /> , / /7 <br /> Have you changed your company name? Company name and ownership changes can be submitted either on your NEW company letterhead or by <br /> completing a new account application. Please call the toll -free number listed above for details about what information is required to update your account. <br /> 931462(03/071 <br /> 2663 34616•S4GIAJMJ0000108 2401E5HP(7:1.1 Detach here and return coupon with your payment <br /> NH MIES II 11111111111111111111111111111E111111111111 <br /> Account Number: 0600220064 <br /> Total Due $97.26 J <br /> Date Due Upon Receipt <br /> �ecEx Kinkos5� <br /> Office and Print Services ' Amount Enclosed <br /> Customer Administrative Services, P.O. Box 262682, Plano, TX 75026 -2682 . <br /> Please note address or telephone changes below: 2663 - 34616 Please write your account number on your check <br /> and make check or money order payable to: <br /> :11s -. . <br /> 0101 lltlrtlrttlrlrrlrlrilll ll tttIl rrtrilllrtrrrrllllrttlrrlrl Ilttritltirrr lilJirt litilttlrllLrrirrlrrLLlltliiirliiiiirl <br /> FEDEX KINKO'S <br /> CITY OF EUGENE PARKS & REC CUSTOMER ADMINISTRATIVE SERVICES <br /> PO BOX 11110 P.O. BOX 672085 <br /> EUGENE, OR 97440 -3310 DALLAS, TX 75267 -2085 <br /> 060022006 40630 20070000972600000000000097266 • <br />